Project reports for year: 2013

Dept Project name Category DCA status Variance% WLCost £m
BIS BIS Shared Services Transformation Amber 1.3 15.5
BIS Business Improvement Programme Transformation Green 0.0 206.0
BIS Catapult Centres Infrastructure Amber/Green 0.0 476.0
BIS Core Systems Replacement Transformation Amber -10.0 131.9
BIS FE Capital Investment Programme Infrastructure Amber/Green 0.0 4,578.4
BIS Further Education 24plus Learning Loans Programme Transformation Amber/Green 0.0 576.6
BIS Green Investment Bank Transformation Amber -58.8 1,857.0
BIS HE Reform Programme Transformation Amber 0.0 4,600.0
BIS Student Loans Monetisation Feasibility Study Transformation Amber/Red 0.0 6.2
BIS The Francis Crick Institute (formerly UKCMRI) Infrastructure Amber/Green 0.0 753.0
CO Electoral Registration Transformation Programme Transformation Amber 0.0 218.2
CO G-Cloud Programme ICT Amber/Red 0.0 0.6
CO National Citizen Service Transformation Amber 0.0 324.1
CO National Cyber Security Programme ICT Amber 0.0 650.0
CO Public Services Network Programme ICT Green 0.0 25.0
DCLG CONNECT Project (formerly ICT Relet Project) ICT Amber/Red 0.0 36.6
DCLG Enterprise Zones Programme Transformation Amber None 0.0
DCLG Housing Investment and Regulatory Reform Programme (HIRRP) Transformation Green 0.0 25.5
DCLG Reform of the Audit Commission Transformation Amber -99.8 53.1
DCMS Broadband Delivery Programme Infrastructure Amber/Red 0.0 529.0
DCMS Mobile Infrastructure Project Infrastructure Amber -64.0 154.5
DCMS Spectrum Clearance and Awards Programme ICT Amber -12.4 281.2
DCMS Super-Connected City Programme Infrastructure Amber/Red -100.0 150.0
DCMS Tate Modern Project Infrastructure Unknown 0.0 215.0
DCMS World Conservation and Exhibitions Centre Infrastructure Amber/Green None 135.0
DECC Carbon Capture & Storage Commercialisation Programme Infrastructure Unknown 0.0 None
DECC Dounreay Parent Body Organisation (PBO) Infrastructure Green 3.1 1,578.0
DECC Electricity Market Reform Programme Transformation Unknown 0.0 40.1
DECC FID Enabling for Hinkley Point C Infrastructure Unknown -5.2 20.9
DECC Geological Disposal Facility Programme (GDF) Infrastructure Unknown 0.9 11,626.2
DECC Green Deal Transformation Unknown 0.0 10,304.2
DECC Magnox and RSRL PBO Competition Infrastructure Unknown 0.0 7,603.0
DECC New Nuclear Programme Infrastructure Unknown 0.0 40.8
DECC Plutonium Management Infrastructure Unknown None None
DECC Project Eagle (formerly Urenco Future Options) Transformation Unknown 0.0 12.0
DECC Renewable Heat Incentive Transformation Unknown -62.0 33,149.0
DECC Smart Metering Implementation Programme Infrastructure Unknown 0.0 17,172.0
DEFRA CAP Delivery Programme Transformation Amber 0.0 13.0
DEFRA Covent Garden Market Authority (CGMA) Redevelopment - Project Chrysalis Infrastructure Amber None 0.0
DEFRA New Waterways Charity Transformation Green 0.0 873.7
DEFRA Thames Estuary 2100 (TE2100) Plan Infrastructure Amber -8.6 3,082.0
DFE Building Schools for the Future (BSF) Infrastructure Amber/Green 0.0 6,302.0
DFE Priority School Building Programme Infrastructure Amber 1.8 397.0
DFID St Helena Airport Infrastructure Amber/Green -0.5 423.5
DFT Crossrail Programme Infrastructure Amber/Green 0.0 14,511.0
DFT DVLA ICT Contract Procurement ICT Amber -50.2 102.1
DFT High Speed Rail Programme (HS2) Infrastructure Amber/Red -31.9 1,117.9
DFT InterCity Express Programme (IEP) Infrastructure Amber/Green 0.0 1,288.7
DFT M25 DBFO (Design, Build, Finance and Operate) Infrastructure Green -24.9 990.8
DFT Managed Motorways Infrastructure Amber/Green 12.0 1,431.3
DFT Olympics Transport Programme Transformation Green 1.0 34.5
DFT Periodic Review 2013 (HLOS) Infrastructure Green None 18,566.8
DFT Rail Refranchising Management Programme - East Coast Infrastructure Amber None None
DFT Rail Refranchising Management Programme - GA Long Infrastructure Amber/Green None None
DFT Rail Refranchising Management Programme - Greater Anglia Short Infrastructure Green 7.0 -396.8
DFT Rail Refranchising Management Programme - West Coast Infrastructure Red None None
DFT Rail Refranchising Management Programme- Great Western Infrastructure Amber None None
DFT Rail Refranchising Management Programme- Thameslink, Southern and Great Northern Infrastructure Amber/Red None None
DFT Search and Rescue Helicopters Infrastructure Amber 0.0 3,286.0
DFT Shared Services Futures Project Transformation Amber/Red 0.0 3.2
DFT Thameslink Programme Infrastructure Amber/Green -6.9 5,638.3
DOH Brighton & Sussex University Hospitals NHS Trust - 3Ts Programme Infrastructure Amber/Green 102.9 500.8
DOH Broadmoor Redevelopment Programme Infrastructure Amber/Green 0.0 256.2
DOH CAB Variation ICT Amber/Green -3.3 54.2
DOH E&N Herts NHS Trust - LIFT scheme - new QEII hospital in Welwyn Garden City Infrastructure Amber/Green None 70.2
DOH E&N Herts NHS Trust - Lister Hospital (Phase 4 Programme) Infrastructure Amber/Red -24.4 201.5
DOH Electronic Prescription Service (EPS) Release 2 ICT Amber/Green 15.9 36.4
DOH Health and Care Modernisation Transition Programme Transformation Amber/Red 0.0 1,563.9
DOH IMS3 ICT Green -21.0 139.4
DOH London Programme for IT ICT Amber/Red 6.9 627.6
DOH Mersey Care NHS LIFT scheme (TIME - To Improve Mental Health Environments) Infrastructure Amber/Green None 208.8
DOH N3 Extension ICT Amber 5.3 371.9
DOH NHSmail Service ICT Amber/Green 189.0 96.0
DOH NME Programme for IT ICT Amber 48.6 5,636.2
DOH Pandemic Vaccine Sleeping Contract Transformation Green None None
DOH PHE Science Hub Infrastructure Amber -93.5 6,237.6
DOH Pre-Pandemic Vaccine Transformation Amber/Green None None
DOH Royal Liverpool & Broadgreen - Renewing the Royal Liverpool University Hospital Infrastructure Amber/Green 0.0 1,117.7
DOH Royal National Orthopaedic Hospital NHS Trust PFI Project Infrastructure Green None 309.9
DOH Sandwell and West Birmingham Hospitals NHS Trust - The Midland Metropolitan Hospital Infrastructure Amber/Green None 1,116.0
DOH Southern Programme for IT ICT Amber/Green -22.9 634.1
DOH Summary Care Record (SCR) ICT Amber/Green -2.8 51.1
DWP Benefit Cap Transformation Amber/Red -5.4 49.0
DWP Central Payment System ICT Green -5.0 284.9
DWP Child Maintenance Group Transformation Amber/Red 20.5 1,203.4
DWP Enabling Retirement Savings Programme Transformation Amber -11.8 1,004.3
DWP Fraud, Error and Debt Programme Transformation Amber/Red -17.7 770.3
DWP Incapacity Benefit Reassessment Transformation Green -1.8 891.8
DWP Personal Independence Payment Programme Transformation Amber/Red -9.1 2,771.4
DWP Specialist Disability Employment Programme Transformation Amber 6.3 203.0
DWP State Pension Reform - Single Tier Transformation Amber/Green -58.5 114.2
DWP Universal Credit Programme Transformation Amber/Red -1.9 12,845.4
DWP Work Programme Transformation Amber 5.6 5,626.7
DWP Youth Contract Transformation Green 30.1 741.9
FCO ABUJA New Office and Residence Infrastructure Amber 0.0 39.0
FCO Echo ICT Amber/Green 7.0 179.0
FCO ICT Re-procurement ICT Amber None None
FCO JAKARTA: New Embassy Infrastructure Amber/Green 0.0 29.0
FCO TEL AVIV: Embassy Upgrade Infrastructure Green -31.4 22.0
FCO UKERP Infrastructure Amber 0.0 79.0
HMRC Debt Management & Banking (DMB) Staff Reinvestment Transformation Amber/Green 0.1 56.4
HMRC Electronic Exchange of Social Security Information (EESSI) Programme ICT Amber/Green 0.0 5.3
HMRC Expanding the use of Debt Collection Agencies Transformation Amber/Green -7.2 70.7
HMRC One Click Transformation Amber/Red 160.1 113.2
HMRC Open Cases Programme Transformation Green 0.0 57.3
HMRC Organised Crime Transformation Amber/Green -0.8 82.7
HMRC Real Time Information (RTI) ICT Amber 0.0 241.1
HMRC Volume Crime Transformation Amber/Green -1.1 42.0
HMRC Wider Coverage Project ICT Amber -0.9 552.6
HMT Equitable Life Payment Scheme Transformation Amber/Red 3.2 59.2
HMT Project OSCAR ICT Amber -0.9 19.6
HO Asylum Support Services (COMPASS) Transformation Amber/Green -0.1 686.7
HO College of Policing project (formerly Police Professional Body Project) Transformation Amber 0.0 202.8
HO Communications Capabilities Development (CCD) Programme ICT Amber None None
HO Disclosure and Barring Service (DBS) Programme Transformation Amber -95.3 709.8
HO eBorders Transformation Amber None None
HO Emergency Services Mobile Communications Programme (ESMCP) ICT Unknown None None
HO Escorting and Travel Transformation Green 5.7 283.6
HO Extend and Blend ICT Green -5.4 503.3
HO Harmondsworth and Colnbrook Retender ICT Green None None
HO Immigration and Asylum Biometric System (IABS) ICT Amber/Green 12.2 367.1
HO Immigration Case Work (ICW) ICT Amber/Red 0.0 374.0
HO IMPACT Transformation Amber 0.0 184.8
HO National Crime Agency (NCA) Transformation Amber 0.0 1,687.3
HO NCA ICT Modernisation Programme ICT Amber/Red 1.9 398.6
HO New Passport Programme Transformation Green -1.0 455.9
HO Next Generation Outsourced Visa Services Contract ICT Amber/Green None None
HO Police ICT Company Programme ICT Amber None None
HO Schengen Information System (SIS II) Programme ICT Amber 22.1 168.2
HO SOCA Catalyst Transformation Amber/Green 0.0 216.7
HO Transforming the Customer Experience ICT Red 7.0 424.3
MOD A400M Military Amber 0.0 None
MOD Airseeker Military Amber/Green 16.6 1,271.1
MOD Astute Boats 1-7 Military Amber -0.7 9,947.2
MOD Beyond Visual Range Air-to-Air Missile (Meteor) Military Green 0.0 1,185.3
MOD BORONA Transformation Amber -2.5 1,151.3
MOD CHINOOK (incl. Project Julius) Military Amber 9.3 1,185.5
MOD CIPHER Military Unknown None None
MOD Complex Weapons Military Amber 0.0 3,624.1
MOD Core Production Capability Military Green -34.8 None
MOD Corporate Services Transformation Programme Transformation Amber/Green 21.8 38.4
MOD CROWSNEST programme Military Unknown -42.9 None
MOD Defence Core Network Services ICT Red -23.4 5,051.1
MOD Defence Information Infrastructure ICT Amber/Red -2.2 7,331.7
MOD Defence Infrastructure Transformation Programme Military Amber 0.0 124.5
MOD DREADNOUGHT Military Unknown 0.7 None
MOD End Crypto Units (ECU) Military Unknown None None
MOD Falcon Military Green 0.0 1,467.0
MOD Future Reserves 2020 Transformation Amber None 0.0
MOD Lightning II Programme Military Amber/Green -15.2 15,979.2
MOD Logistics Commodities Services Transformation Military Amber 0.0 2,056.2
MOD Maritime Sustainment Programme Military Green 0.0 1,860.2
MOD MARSHALL Military Unknown -44.0 None
MOD Merlin Programme Military Green 0.0 796.4
MOD New Employment Model Transformation Amber None 0.0
MOD Nuclear Warhead Capability Sustainment Programme Military Unknown 0.1 12,139.3
MOD Puma Helicopter Life Extension Programme Military Amber -8.2 279.3
MOD Queen Elizabeth Programme Military Red 0.1 None
MOD Spearfish Upgrade Programme Military Unknown 0.0 None
MOD Specialist Vehicles - Recce Block 1 Military Green -9.8 None
MOD Submarine Enterprise Performance Programme Transformation Amber None 0.0
MOD Type 26 Global Combat Ship Programme Military Unknown -8.2 None
MOD Type 45 Destroyers Military Green -41.8 None
MOD Typhoon Military Amber/Green 4.3 18,252.0
MOD Warrior Capability Sustainment Programme Military Green 35.7 1,667.0
MOD WATCHKEEPER Military Red -35.3 1,079.1
MOD Wildcat Programme Military Amber -2.5 1,661.4
MOJ Capacity Management Portfolio (CMP) Transformation Amber/Green 40.3 15.0
MOJ Community Payback Transformation Amber/Green 0.0 43.3
MOJ Court Estates Reform Transformation Green 49.2 45.4
MOJ Court Fines Compliance & Enforcement Project Transformation Amber -44.4 8.6
MOJ Electronic Monitoring (EM) Transformation Amber 0.0 892.0
MOJ Future IT Sourcing Programme (FITS) ICT Amber 0.0 138.5
MOJ Integrated Delivery Programme (IDP) ICT Amber/Green 0.0 73.9
MOJ Legal Aid Reform Implementation Transformation Amber/Green 0.0 19.9
MOJ MoJ Shared Services Evolve (SS Evolve) Programme ICT Red 37.3 127.1
MOJ National Offender Management Information Systems (NOMIS) Programme ICT Amber 400.0 444.0
MOJ NOMS ICTS Services (NICTS) Programme ICT Amber 0.0 157.0
MOJ NOMS Organisational Restructure Programme Transformation Green 0.0 38.0
MOJ Payment by Results Pilot Programme Transformation Amber/Red 0.0 119.0
MOJ Prison Competitions Phase 1 Transformation Amber/Green 0.0 878.7
MOJ Prison Competitions Phase 2 Transformation Amber 0.0 2,404.0
MOJ Prison Escort and Custody Services Re-competition Transformation Green 0.0 1,029.2
MOJ Property Services and Works Transformation Amber/Green 0.0 966.0
MOJ Secure Training Centre (STC) Retendering Project Transformation Amber 0.0 336.2
ONS 2011 Census Transformation Amber/Green -0.2 482.4
ONS Beyond 2011 Transformation Amber/Green 15.0 25.0
ONS Electronic Data Collection (EDC) ICT Amber/Green None 0.0
ONS ESA10/BPM6 Programme (European Systems of Accounting 2010) Transformation Red None 0.0
ONS Web Data Access (WDA) Project ICT Red 11.2 13.6

Totals for 2013 (NB category assignment is provisional):

Category Projects WLC £Bn
All projects 190 305.7
Transformation 71 93.6
ICT 42 25.6
Infrastructure 48 111.9
Military 29 74.6
TBD 0 0.0

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Acknowledgement: GMPP data has been re-used under the Open Government Licence.